North East ISD Fact Sheet

PUBLISHED SEPTEMBER 2022

NORTH EAST ISD AT A GLANCE 8961 TESORO DRIVE

SAN ANTONIO, TEXAS 78217

EDUCATING 58,556 STUDENTS

210-407-0000

8,208 EMPLOYEES INCLUDING 4,172 DEDICATED TEACHERS

Projection for 2022-2023

STUDENT STATISTICS ELEMENTARY

25,752

MIDDLE

12,947

HIGH

19,857

TOTAL

58,556

As of August 2022

STUDENT DEMOGRAPHICS AFRICAN AMERICAN ASIAN HISPANIC-LATINO NATIVE AMERICAN PACIFIC ISLANDER TWO-OR-MORE WHITE

Projection for 2022-2023

7.33% 4.03% 60.86% 0.23% 0.12% 3.93% 23.5%

As of July 2022

70 CAMPUSES

TEACHER SALARIES RANGES*

1 PRE-K ACADEMY 45 ELEMENTARY SCHOOLS 14 MIDDLE SCHOOLS 8 HIGH SCHOOLS 1 INNOVATIVE HIGH SCHOOL

(10-month work schedule)

SERVE NEISD STUDENTS

NEISD.NET

$55,300 - $64,000

*In accordance with House Bill 3, the range above includes additional compensation for classroom teachers with more than five (5) years of experience. *For more information on salary, visit www. neisd.net and search keyword: Compensation.

1 ALTERNATIVE SCHOOL

ACHIEVEMENT STATISTICS NUMBER OF GRADUATES IN 2022

4480

2022 GRADUATES ATTENDING 2 & 4 YEAR COLLEGE

3326

2022 MILITARY ACADEMY APPOINTMENTS

6

2022 SCHOLARSHIP OFFERS (IN MILLIONS)

$89.4

2022 HONOR GRADUATES

2316

2022 SUMMA CUM LAUDE GRADUATES (100+ GPA)

1074

2020-2021 NATIONAL MERIT SEMIFINALISTS

16

2020-2021 NATIONAL MERIT COMMENDED SCHOLARS

65

2020-2021 NATIONAL HISPANIC SCHOLARS

169

2020-2021 NATIONAL AFRICAN-AMERICAN SCHOLARS

20

2 MAGNET SCHOOLS*/ 11 MAGNET PROGRAMS AGRISCIENCE MAGNET PROGRAM • CAREER AND TECHNOLOGY EDUCATION CENTER • CASTLE HILLS ELEMENTARY SCHOOL* • DESIGN AND TECHNOLOGY ACADEMY (MIDDLE SCHOOL) • DESIGN AND TECHNOLOGY ACADEMY (HIGH SCHOOL) • ENGINEERING AND TECHNOLOGIES ACADEMY • INSTITUTE OF CYBERSECURITY AND INNOVATION • INTERNATIONAL SCHOOL OF THE AMERICAS* • KRUEGER SCHOOL OF APPLIED TECHNOLOGIES • MACARTHUR UNIVERSITY PREP • NORTH EAST SCHOOL OF THE ARTS • STEM ACADEMY (MIDDLE SCHOOL) • STEM ACADEMY (HIGH SCHOOL)

SAFETY AND SECURITY

WHEN FULLY STAFFED, THE NORTH EAST POLICE DEPARTMENT HAS 70 SWORN OFFICERS, TWO K-9 UNITS, TWO DETECTIVES AND A FORENSIC INVESTIGATOR WORKING TOGETHER TO ENSURE THE SAFETY OF STUDENTS, STAFF AND VISITORS.

DUAL–LANGUAGE IS OFFERED AT 16 ELEMENTARY, 1 PRE-K ACADEMY, 5 MIDDLE SCHOOLS AND ONE HIGH SCHOOL

HEALTH AND WELLNESS

STUDENTS HAVE ACCESS TO A REGISTERED NURSE (RN) AT EVERY CAMPUS AND A LICENSED VOCATIONAL NURSE (LVN) IS AT EVERY HIGH SCHOOL. ADDITIONALLY, A TEAM OF FLEX NURSES TRAVEL TO FROM SCHOOL TO SCHOOL TO FILL IN AND HELP WHERE NEEDED.

FINANCIAL FACTS ADMINISTRATIVE COST RATIO* NEISD 5.45% STATE STANDARD* 8.55%

2021-2022 TOTAL TAX RATE* $1.2525 M & O TAX RATE $0.9525 I & S TAX RATE $0.3000

*For districts over 10,000 students

*As of Aug. 2022

LOCAL PROPERTY VALUES (2022)

SINGLE FAMILY RESIDENCES 59.4% MULTI-FAMILY RESIDENCES 10.9% COMMERCIAL/UTILITIES 23.9% OTHER* 5.8% * Includes vacant land tracts, residential inventory and tax exempt property

2022-2023 ADOPTED BUDGET $560,528,626 2022-2023 TOTAL PAYROLL $481,307,803 REVENUE DISTRIBUTION (2022-2023 BUDGET)

PERCENT OF REVENUE FROM LOCAL PERCENT OF REVENUE FROM STATE PERCENT OF REVENUE FROM FEDERAL GOV’T & OTHER

81.5% 15.8% 2.7%